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Date: 10/30/2003 Time: 09:14:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3502 - 3502 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000420 ANOKA COUNTY 1 1,700.94 1,700.94 .00 .00 <br />001045 POTHEN, DAVE 1 1,500.00 1,500.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 841.62 841.62 .00 .00 <br />001982 US LINK 1 1,724.36 1,724.36 .00 .00 <br />003492 PETTY CASH 1 209.54 209.54 .00 .00 <br />003817 HILL, STEVEN & PATRICIA 1 465.00 465.00 .00 .00 <br />004240 STREICHER'S, INC. 1 434.81 434.81 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 633.00 633.00 .00 .00 <br />900474 VAUGHAN, ED 2 930.00 930.00 .00 .00 <br />Grand Totals: 11 8,439.27 8,439.27 .00 .00* <br />• <br />• <br />